| Executed | 16.08.2019 |
|---|---|
| Registered | 15.08.2019 |
| Invoice | 146121180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | FUTBOLL CLUB BESA |
| Branch | Kavaje |
| Category | Sherbime te tjera 1,400,000 |
| Amount | 1,400,000 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME KESTIN E 7-TE GUSHT 2019 URDHER 157 DT 15.08.2019 PROT 2664/1 KERKESE DT 13.08.2019 PAGESE PER FUTBOLLISTET |